| 08/14/2024 | PAYMENT | QUILICI, JOHN & ALTA CHECK 14985 | $-13.14 | $0.00 |
| 07/08/2024 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/09/2023 | PAYMENT | QUILICI, JOHN & ALTA CHECK 14874 | $-13.14 | $0.00 |
| 07/06/2023 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/08/2022 | PAYMENT | QUILICI ALTA D TRS CREDIT CC 9704 | $-13.14 | $0.00 |
| 07/08/2022 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/11/2021 | PAYMENT | QUILICI, JOHN & ALTA CHECK NUM: 14692 | $-13.14 | $0.00 |
| 07/09/2021 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/07/2020 | PAYMENT | QUILICI JOHN & ALTA CHECK NUM: 14596 | $-13.14 | $0.00 |
| 07/13/2020 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/15/2019 | PAYMENT | JOHN & ALTA QUILICI CHECK NUM: 14505 | $-13.14 | $0.00 |
| 07/03/2019 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/16/2018 | PAYMENT | ALTA QUILICI CHECK NUM: 14416 | $-13.14 | $0.00 |
| 07/10/2018 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/15/2017 | PAYMENT | ALTA QUILICI CHECK NUM: 14318 | $-13.14 | $0.00 |
| 07/12/2017 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 08/11/2016 | PAYMENT | QUILICI, JOHN OR ALTA CHECK NUM: 14206 | $-13.14 | $0.00 |
| 07/13/2016 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 07/17/2015 | PAYMENT | QUILICI, JOHN & ALTA CHECK NUM: 14066 | $-13.14 | $0.00 |
| 07/06/2015 | BILL | QUIGLEY DAVID OR JUDY | $13.14 | $13.14 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/13/1998 | PAYMENT | QUIGLEY DAVID OR JUDY CASH | $-12.63 | $0.00 |
| 07/15/1998 | BILL | QUIGLEY DAVID OR JUDY | $12.63 | $12.63 |
